Page 328 - Fort Worth City Budget 2019

STORMWATER CAPITAL IMPROVEMENT PLAN

The Stormwater Capital Improvement Plan is used to complete projects to enhance the
management of stormwater runoff. Appropriations for Capital Projects and Programs are outlined below,
which includes total Stormwater Capital Improvement Plan appropriations of $22,143,555 .

Category Project FY2019
800 MHZ/Radios Minor Equipment P_P00014 121,000
800 MHZ/Radios Technology P_P00015 13,555
Drainage Imp 2018 Bond St Recon Con2 P_101120 500,000
Drainage Imp Keller Haslet Culvrt Pipe Rehb P_101492 850,000
Drainage Imp Greenfield Acres Drainage Ph 3 2,375,000
Drainage Imp Lebow Chanl Strm Brennan 28th 1,000,000
Drainage Imp Westcliff Drainage P_C01669 871,000
Drainage/Erosion Control Flooding Assessments P_P00046 1,450,000
Floodplain Management SW Advanced Flood Warning Sys P_P00108 2,100,000
Mjr Drainage Rehab Imp Loving Avenue Channel & Culver P_C00626 3,000,000
Mjr Drainage Rehab Imp Drainage Improvement Projects P_P00043 7,293,000
Redevelopment/Reno SW Minor Repair & Renov-Easemn P_100096 50,000
Redevelopment/Reno SW Minor Repair & Renov-Paving P_100097 520,000
Vehicles Vehicles-Stormwater P_P00016 2,000,000
Total Plan $ 22,143,555

Funding Source FY2019
Stormwater Utility Capital Intrafund Transfer Out 11,643,555
Stormwater Capital Projects Transfer From Stormwater Util 10,500,000
Total Funding Source $ 22,143,555

SOLID WASTE CAPITAL IMPROVEMENT PLAN
The Solid Waste Capital Improvement Plan is used to complete projects to enhance the

management of residential and commercial solid waste, and recycling, within the City of Fort Worth.

Appropriations for Capital Projects and Programs are outlined below, which includes total Solid Waste
Capital Improvement Plan appropriations of $1,280,000 .

Category Project FY2019
Software Work Order MGMT System-Upgrade P_101209 210,000
Waste & Litter Mgmt SWM Plan & CB Diversion Prog P_101207 225,000
Vehicles Vehicles & Equipment-Solid Was P_P00041 845,000
Total Plan $ 1,280,000

Funding Source FY2019
Solid Waste Fund Capital Intrafund Transfer Out 1,280,000
Total Funding Source $ 1,280,000

Ordinance No. 23392-09-2018 (Section 6. Capital Improvements)

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